Bryan Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,175 | 23,744 | −569 | 4.5 | — |
| 2013 | 20,780 | 15,329 | 5,451 | 11.3 | — |
| 2014 | 18,263 | 15,072 | 3,191 | 14.0 | — |
| 2015 | 19,828 | 11,322 | 8,506 | 27.7 | — |
| 2016 | 25,529 | 22,659 | 2,870 | 15.3 | — |
| 2017 | 17,212 | 18,660 | −1,448 | 17.7 | — |
| 2018 | 9,817 | 19,666 | −9,849 | 10.8 | — |
| 2019 | 10,449 | 11,999 | −1,550 | 16.1 | — |
| 2020 | 18,016 | 6,249 | 11,767 | 53.6 | — |
| 2021 | 9,351 | 6,508 | 2,843 | 56.7 | — |
| 2022 | 17,504 | 8,294 | 9,210 | 57.8 | — |
| 2023 | 23,476 | 18,181 | 5,295 | 29.9 | — |
| 2024 | 60,574 | 41,147 | 19,427 | 18.9 | — |
In its most recent public year (2024), this organization brought in $19,427 more than it spent. Its reserves stood at about 18.9 months of spending, up from 4.5 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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